Philip Morris
Brainstorm List of Problems with Spc Systems Lines I/II Stock Prep 'd' Shift
Fields
- Area
- JENKINS,DEBBIE/OFFICE
- Type
- REPT, REPORT, OTHER
- Characteristic
- MARG, MARGINALIA
- Named Organization
- Problem Solving Teams
- Document File
- 2024794207/2024794523/Missing
- 2024794446/2024794522/Quarterly Tqm - Spc System Review
- 920800
- Litigation
- Stmn/Produced
- Site
- M45
- Master ID
- 2024794515/4516
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PhilpOntidantial
RRAINSTORM LIST OF PRC)BLEMS WITH SPC SSTRV,ABG+
LINES I/II STOCK PREP "U" SHIFT
Line I Stock Prep
1. No control over pulper consistency, and the resulting downstream
effects_
2. Not running by instrumentation, still using our eyes. no
confidence in our instruments.
3. Sae're not controlli.ng the stock
do we still take the readings?
4.
We
don't need the
operator"s system chart,
to refiner consistency, so why
~ ~ Dj < , ,.~
~
f information on he
liquor shedding
the supervisor keeps this info_
~ /v !e'7~) '~+ p4 ~s" ./V ~ ~/~Fir'~ ~ ~~ 7 1 C'. :..,i (
Line II Stock Pr p
-~ -
~.-'jJU~;~ ~ . ~_!- ;_.C. / f+.J ~
1. No control over pulper consistency, and the resulting downstream
"t maintain our standards.
effZ_eWects, don "_ cant need the liquor shedding information on t~-ie` # 1
operator"s system chart, the supervisor keeps this info.
L) j~ C )r? ~ ~ ~~~2 c~'J
Supervisor i/
I. No control over .pulper consistency, and the resulting downstream
effects, can't maintain our standards. This inhibits effective
problem-solving because we can not be sure that the begining of our
process is whatit should be,
2. We are not using the data collectedto improve our systems in
stock prep.
4. DN inventory should be control-charted in the machine room to
drive-FS soluble adjustments. Machine room prep tank inventories
should be included in the total inventory.
3. Problem-solving efforts stall because funds for improvements
suggested by problem-solving teams are not appropriated.
5. DN inventory levels should be control-charted to determine when
to pump to the tanker. CEL tank inventory should be included in
the totalinven.tory in some way.
6. Not enough formal documentatiori of control-chart interpretations
and that documentation made available. to the work-force for
reference.
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